|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-030-004/606
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066751
|
07/06/2022
|
REKHA
|
2905007WL014136
|
REKHA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
REKHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-030/103
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066752
|
07/06/2022
|
SANTHI
|
2905007WL014136
|
SANTHI
|
00176
|
IDIB000P070
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-030/124
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066753
|
07/06/2022
|
KANNAMMAL
|
2905007WL014136
|
KANNAMMAL
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-030/126
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066754
|
07/06/2022
|
KUPPAMMAL
|
2905007WL014136
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-030/127
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066755
|
07/06/2022
|
K NAGAMMA
|
2905007WL014136
|
K NAGAMMA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
K NAGAMMA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-030/129
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066756
|
07/06/2022
|
VIJAYAN
|
2905007WL014136
|
VIJAYAN
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIJAYAN
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-030/131
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066757
|
07/06/2022
|
M BOOBALAN
|
2905007WL014136
|
M BOOBALAN
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
M BOOBALAN
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-030/132
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066758
|
07/06/2022
|
RANI
|
2905007WL014136
|
RANI
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-030/136
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066759
|
07/06/2022
|
SOUNDER
|
2905007WL014136
|
SOUNDER
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
SOUNDER
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-030/137
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066760
|
07/06/2022
|
KRISHNAVENI
|
2905007WL014136
|
KRISHNAVENI
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-030/140
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066761
|
07/06/2022
|
CHINNAMMAL
|
2905007WL014136
|
CHINNAMMAL
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-030-030/141
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066762
|
07/06/2022
|
S SALA
|
2905007WL014136
|
S SALA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
S SALA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-030-030/142
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066763
|
07/06/2022
|
CHINNAPAPPA
|
2905007WL014136
|
CHINNAPAPPA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-030-030/143
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066764
|
07/06/2022
|
SULOCHANA
|
2905007WL014136
|
SULOCHANA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-030-030/164
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066765
|
07/06/2022
|
K MURUGAN
|
2905007WL014136
|
K MURUGAN
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
K MURUGAN
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-030-030/167
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066767
|
07/06/2022
|
M MUNIRATHINAM
|
2905007WL014136
|
M MUNIRATHINAM
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
M MUNIRATHINAM
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-030-030/169
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066768
|
07/06/2022
|
CHINNATHAI
|
2905007WL014136
|
CHINNATHAI
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-030-030/171
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066769
|
07/06/2022
|
USHA
|
2905007WL014136
|
USHA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
USHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
GUDIYATHAM
|
TN-05-007-030-030/172
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066770
|
07/06/2022
|
MANJULA
|
2905007WL014136
|
MANJULA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-030-030/173
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066771
|
07/06/2022
|
ALLI
|
2905007WL014136
|
ALLI
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
ALLI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-030-030/174
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066772
|
07/06/2022
|
SARITHA
|
2905007WL014136
|
SARITHA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
22
|
GUDIYATHAM
|
TN-05-007-030-030/177
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066774
|
07/06/2022
|
C JAMUNA
|
2905007WL014136
|
C JAMUNA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
C JAMUNA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-030-030/178
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066775
|
07/06/2022
|
P N SELVI
|
2905007WL014136
|
P N SELVI
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
P N SELVI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-030-030/188
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066776
|
07/06/2022
|
C PICHANDI
|
2905007WL014136
|
C PICHANDI
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
C PICHANDI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-030-030/199
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066777
|
07/06/2022
|
M KESAVAN
|
2905007WL014136
|
M KESAVAN
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
M KESAVAN
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-030-030/203
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066778
|
07/06/2022
|
JAGADHA
|
2905007WL014136
|
JAGADHA
|
00176
|
IDIB000P070
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAGADHA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-030-030/208
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066779
|
07/06/2022
|
M PERUMAL
|
2905007WL014136
|
M PERUMAL
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
M PERUMAL
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-030-030/210
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066780
|
07/06/2022
|
K CHAKRAVARTHI
|
2905007WL014136
|
K CHAKRAVARTHI
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
K CHAKRAVARTHI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-030-030/211
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066781
|
07/06/2022
|
M KAMALA
|
2905007WL014136
|
M KAMALA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
M KAMALA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-030-030/212
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066782
|
07/06/2022
|
ARPUTHAM
|
2905007WL014136
|
ARPUTHAM
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-030-030/253
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066783
|
07/06/2022
|
MAHARANI
|
2905007WL014136
|
MAHARANI
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAHARANI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-030-030/269-A
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066784
|
07/06/2022
|
RANI
|
2905007WL014136
|
RANI
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-030-030/273
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066785
|
07/06/2022
|
SUNDARAMMA
|
2905007WL014136
|
SUNDARAMMA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUNDARAMMA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-030-030/274
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066786
|
07/06/2022
|
SAROJA
|
2905007WL014136
|
SAROJA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-030-030/275
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066787
|
07/06/2022
|
K CHANDRA
|
2905007WL014136
|
K CHANDRA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
K CHANDRA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-030-030/279
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066788
|
07/06/2022
|
THAYAMMAL
|
2905007WL014136
|
THAYAMMAL
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
THAYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-030-030/281
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066789
|
07/06/2022
|
V AMARAVATHI
|
2905007WL014136
|
V AMARAVATHI
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
V AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUDIYATHAM
|
TN-05-007-030-030/283
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066790
|
07/06/2022
|
S SUGUNA
|
2905007WL014136
|
S SUGUNA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
S SUGUNA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-030-030/298
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066791
|
07/06/2022
|
R MURUGAMMA
|
2905007WL014136
|
R MURUGAMMA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
R MURUGAMMA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-030-030/385
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066792
|
07/06/2022
|
J SHANTHA
|
2905007WL014136
|
J SHANTHA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
J SHANTHA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-030-030/398
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066793
|
07/06/2022
|
SORAJA
|
2905007WL014136
|
SORAJA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
SORAJA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-030-030/408
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066794
|
07/06/2022
|
R SAGUNTHALA
|
2905007WL014136
|
R SAGUNTHALA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
R SAGUNTHALA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-030-030/410
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066795
|
07/06/2022
|
VANAJA
|
2905007WL014136
|
VANAJA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-030-030/455
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066796
|
07/06/2022
|
J VENKATTAMMA
|
2905007WL014136
|
J VENKATTAMMA
|
00176
|
IDIB000P070
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
J VENKATTAMMA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-030-030/468
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066797
|
07/06/2022
|
INDIRA INDIRA
|
2905007WL014136
|
INDIRA INDIRA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
INDIRA INDIRA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-030-030/469
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066798
|
07/06/2022
|
G KUMARI
|
2905007WL014136
|
G KUMARI
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
G KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUDIYATHAM
|
TN-05-007-030-030/470
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066799
|
07/06/2022
|
K SARASWATHI
|
2905007WL014136
|
K SARASWATHI
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
K SARASWATHI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-030-030/471
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066800
|
07/06/2022
|
M PAPPAMMA
|
2905007WL014136
|
M PAPPAMMA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
M PAPPAMMA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-030-030/507
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066801
|
07/06/2022
|
KAMSALA
|
2905007WL014136
|
KAMSALA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-030-030/512
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066802
|
07/06/2022
|
S KAMARAJ
|
2905007WL014136
|
S KAMARAJ
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
S KAMARAJ
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-030-030/519
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066803
|
07/06/2022
|
RANI
|
2905007WL014136
|
RANI
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-030-030/556
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066804
|
07/06/2022
|
P NEELAMMA
|
2905007WL014136
|
P NEELAMMA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
P NEELAMMA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-030-030/558
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066805
|
07/06/2022
|
VAHIDHA
|
2905007WL014136
|
VAHIDHA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
VAHIDHA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-030-030/562
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066806
|
07/06/2022
|
P MANICKYAMMA
|
2905007WL014136
|
P MANICKYAMMA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
P MANICKYAMMA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-030-030/590
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066808
|
07/06/2022
|
AMULU
|
2905007WL014136
|
AMULU
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMULU
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-030-030/72
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066815
|
07/06/2022
|
K DEIVANAI
|
2905007WL014136
|
K DEIVANAI
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
K DEIVANAI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-030-030/74
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066816
|
07/06/2022
|
INDIRANI
|
2905007WL014136
|
INDIRANI
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-030-030/75
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066817
|
07/06/2022
|
GOVINDAMMAL
|
2905007WL014136
|
GOVINDAMMAL
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-030-030/76
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066818
|
07/06/2022
|
A JAYAKODI
|
2905007WL014136
|
A JAYAKODI
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
A JAYAKODI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-030-030/91
(PUTTAVARIPALLI)
|
2905007000NRG23070620221066819
|
07/06/2022
|
R KALAVATHI
|
2905007WL014136
|
R KALAVATHI
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
R KALAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61950
|
61950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61950
|
61950
|
|
|
|
|
|
|
|